What is AUTHORIZATION HOLD? What does AUTHORIZATION HOLD mean? AUTHORIZATION HOLD meaning - AUTHORIZATION HOLD definition - AUTHORIZATION HOLD explanation.
Source: Wikipedia.org article, adapted under https://creativecommons.org/licenses/by-sa/3.0/ license.
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Authorization hold (also card authorization, preauthorization, or preauth) is the practice within the banking industry of verifying electronic transactions initiated with a debit card or credit card and holding this balance as unavailable until either the merchant clears the transaction, also called settlement, or the hold "falls off." In the case of debit cards, authorization holds can fall off the account, thus rendering the balance available again, anywhere from one to eight business days after the transaction date depending on the bank's policy. In the case of credit cards, holds may last as long as thirty days, depending on the issuing bank.
Signature-based (non-PIN-based) credit and debit card transactions are a two-step process, consisting of an authorization and a settlement.
When a merchant swipes a customer's credit card, the credit card terminal connects to the merchant's acquirer, or credit card processor, which verifies that the customer's account is valid and that sufficient funds are available to cover the transaction's cost. At this step, the funds are "held" and deducted from the customer's credit limit (or available bank balance, in the case of a debit card) but are not yet transferred to the merchant. At the end of the day, the merchant instructs the credit card machine to submit the finalized transactions to the acquirer in a "batch transfer," which begins the settlement process, where the funds are transferred from the customer's accounts to the merchant's accounts.
This process is not instantaneous: the transaction may not appear on the customer's statement or online account activity for one to two days, and it can take up to three days for funds to be deposited in the merchant's account. The money will be refunded in full if the hold is allowed to expire before the settlement occurs.
For example, if an individual has a credit limit of $100 and uses a credit card to make a purchase at a retail store for $30, then the available credit will immediately decrease to $70 because the merchant has obtained an authorization from the individual's bank by swiping the card through its credit card terminal.
If the billing statement were then sent out immediately, the actual charges would still be $0, because the merchant has not actually collected the funds in question. The actual charge is not put through until the merchant submits their batch of transactions and the banking system transfers the funds.
A debit card works slightly differently. Like in the previous example, if one has a balance of $100 in the bank and used a debit card to make a purchase at a retail store for $30, the available balance will immediately decrease to $70, as a hold on the $30 is enacted because the merchant has obtained an authorization from the bank by swiping the card through the credit card terminal. However, the actual balance with the bank is still $100, because the merchant has not actually collected the funds in question.
However, unless the authorization hold expires without being finalized the user cannot access that part of their account. The actual balance will not be reduced until the merchant submits the batch of transactions, and the banking system transfers the funds.

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http://www.gocanvas.com/mobile-forms-apps/17796-Card-Charge-Authorization-and-Purchase-Order
A simple and easy to use mobile application to capture basic credit card information for instant authorization and verification of purchase orders. Go paperless with this app, and record in real time details such as card type, number, name, contact information, card issuing bank, date of birth, primary bank, security question and more. You can tailor this app to suit your business easily.

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If you're not charging for the product or service on the same day, pre-authorizations are a great way to ensure funds are available when the time comes to charge your customers.
More about Pre-Authorizations
- A pre-authorization, commonly referred to as a “pre-auth”, involves verification of a cardholder’s account, to determine if funds are available for the intended purchase.
- A pre-auth places a hold on a specified amount, until the transaction is completed or the hold time expires.
- A pre-authorization can be left open when a batch is closed and be completed in another batch or on another day.
- A pre-authorization can’t be completed for more than the original pre-authorized amount. It can be completed for a lesser amount though.
Learn more about Pre-Authorizations here: https://www.pivotalpayments.ca/blog/credit-card-processing/everything-you-need-know-about-pre-authorization-transactions

Visit: http://legal-forms.laws.com/trial-court/form-authorization
To download the Authorization form in printable format and to know about
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What's up everyone!
Today I am creating this Microsoft Flow Approval Video with Forms in response to a request from @DynamicsAXFico on Twitter to make a video on Getting Data from attachments.
READ THIS FIRST - This video is the continuation of the #FOTW Blog written here: https://preview.flow.microsoft.com/en-us/blog/flow-of-the-week-using-flow-to-create-internal-microsoft-solutions/
AGAIN READ THAT FIRST ^^^^
For the funny bit, be sure to watch until the end!
In the video I make a Flow that has a Microsoft Form that acts as a project request form. We move that data into SharePoint, we build an Approval and then all the subsequent actions!
If you enjoy this video, Please Like it and Subscribe to the channel.
For More information around Approvals, see our Documentation on the topic: https://preview.flow.microsoft.com/en-us/documentation/sequential-modern-approvals/
To see more cool stuff you can do with Approvals, check out the session from Ignite 2017 from Merwan Hade: https://myignite.microsoft.com/sessions/55718
To Follow Me on Twitter, so you can take part in more stuff like this Go Here: http://twitter.com/pnwadventureguy
To Visit the Microsoft Flow Community, to ask questions and connect with other fans go Here: https://powerusers.microsoft.com/t5/Microsoft-Flow-Community/ct-p/FlowCommunity

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View our Getting Started With Your Vx510 Guide: http://youtu.be/twqBly8IFW0
This guide will walk you through how to swipe and key-in credit and debit card transactions (card present & card not present scenarios), void a sale, add tips, reprint a receipt and batch your Verifone Vx style terminal.
NOTE: When keying in a transaction and prompted to IMPRINT the customer's credit card information. use a manual imprinter + sales slip or make a paper + pencil rubbing of the card itself. Doing so will help protect you from chargeback situations down the road.
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https://www.youtube.com/watch?v=q8YRSrWH8EM

Are you wondering why we are asking you to complete a credit card authorization form? Premium Seats USA is committed to protecting you from any unauthorized ticket charges made to your credit card.
If you are a first-time buyer making a high dollar purchase or there is a discrepancy between your billing and shipping address we will ask that you complete a credit card authorization form.
It’s as easy as 1,2,3!
Simply provide:
1. The completed credit card authorization form
2. A copy of your photo ID
3. A picture showing the last four digits of your credit card number and its expiration date
We look forward to ensuring you make it to your event without delay or interference. Thanks for making Premium Seats USA your friends in the ticket biz!

For more info: https://www.2checkout.com/ecommerce-resources
What is a Credit Card Authorization?
A request to see whether a credit card is approved for use to complete a given purchase transaction.
How Does Credit Card Authorization Work?
Authorization is necessary to check whether a cardholder's credit card holds sufficient funds and is approved to purchase from a merchant. An Authorization request first emerges whenever a cardholder attempts to purchase a good or service through a debit or credit card.
The request for Authorization is first sent through the merchant's acquiring bank to determine the cardholder's bank. When notified, the cardholder's bank then determines whether the transaction with the merchant will either be approved or declined based on the cardholder's line of credit. After the acquiring bank clarifies whether the cardholder holds sufficient funds or credit for the transaction, this information of whether the transaction was declined or approved travels back through the acquiring bank to the merchant. If the transaction is approved, then the amount of the transaction is deducted from the cardholder's account and the cardholder is given receipt.

Training video. Once you've entered your customer accounts, learn how to print a credit card authorization form to send to clients for signature, WITHOUT exposing credit card data. This mitigates financial risks associated with stored approval forms for both you and your customers. Ideal for B2B and wholesale companies.

http://www.gocanvas.com/mobile-forms-apps/8772-Credit-Card-Authorization-Form
Use the Credit Card Authorization Form to ensure credit card information is secure when authorizing or submitting payment information.

For more info: https://www.2checkout.com/ecommerce-resources
What is a Credit Card Authorization Code?
Five or six numbers generated by an Issuing Bank, or the bank of a buyer using a Credit Card, for the purpose of validating a credit card whenever it is approved in the sale of a good or a service.
How Does a Credit Card Authorization Code Work?
During a sales Transaction, an authorization code is sent from an Issuing Bank with the message to either authorize or decline a sale. The outcome depends on whether the customer has sufficient funds or credit to purchase the product or service in question. If the customer does not have sufficient funds (or the card is stolen or counterfeit), the message signals to decline the Transaction.
If the customer does have sufficient funds, the message is to approve the Transaction, and the code itself can be used to verify that the Transaction was approved.

What's up everyone!
Today I am creating this Approval Workflow video in response to a request from @Jon95016161 to make a video on Multi-Step Approvals in Microsoft Flow.
In the video I make a Flow that has three layers of Approval from three different stakeholders... Design, Content and the Original Project requestor.
If you enjoy this video, Please Like it and Subscribe to the channel.
For More information around Multi-Step Approvals, see our Documentation on the topic: https://preview.flow.microsoft.com/en-us/documentation/sequential-modern-approvals/
To see more cool stuff you can do with Approvals, check out the session from Ignite 2017 from Merwan Hade: https://myignite.microsoft.com/sessions/55718
To download the E-book: Rapid App Development with Flow and PowerApps, visit this link: https://clouddamcdnprodep.azureedge.net/asm/1310567/Original
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The Travel Request is a browser form that allows employees to garner approval for upcoming business trips. The form contains fields for gathering information about the employee, as well as the purpose, location, and dates of the trip. There is also section that allows the employee to enter in estimated expenses, and pick an option for meal reimbursement. All of the estimated amounts in the form are totaled at the end. Once the form is filled out and submitted, it goes to the first approver in the approval process. This approval process is defined by the customer, and can have up to three levels of approval. As the form goes through the levels of approval, each person receives an email notification letting them know about the form, and provides them with a link to open it. After the form has been finalized, it opens as read-only from that point on.

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Set User Authorization for Form Setting Access
SAP Business One provide a lot of information on every table details, for some company, they must hide some column for specific users for security reasons.
It’s always important to maintain an authorization for prevent some un-authorize action on SAP Business One, especially about the active column on table format.
- FOR MORE INFORMATION:
http://www.sap-business-one-tips.com/set-user-authorization-for-form-setting-access/?lang=en
- FOR MORE ARTICLE
http://www.sap-business-one-tips.com/?lang=en
=======
WHAT IS SAP BUSINESS SAP ONE ?
SAP Business One is business management software (ERP) designed for small and medium-sized enterprises (SAP SE).
As an ERP solution, it aims to automate key business functions in Financials, Sales & Opportunity, Purchasing & Supply Chain, Production Planning & Inventory Control, Project Management, and Analytics & Business Intelligence. Let’s join thousands of companies in Indonesia who have successfully used SAP Business One .
Gain greater control over your business or subsidiary with SAP Business One. Streamline your processes by using ERP software that grows with you.
=======
Written by Sterling Team
SAP Business One GOLD Partner Indonesia For Retail Industry, Distribution and Manufacture
http://www.sterling-team.com
PT. Sterling Tulus Cemerlang (https://www.sterling-team.com) is a
SAP Business One GOLD Partner Indonesia for Retail, Distribution and Manufacturing Industry
Find tips that are very useful for you as a SAP Business One user at http://www.sap-business-one-tips.com
Also learn how SAP Business One can help your small business with affordable cloud solutions at http://www.sapb1-cloud.com
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In this video, you will be able to follow some important steps in order to configure the system to Send Purchase Orders via Email to Vendors Automatically.
I am assuming your system is able (at least) to print (in paper) a PO.
Make sure your SAP is configured to send external messages (emails). Talk to your Basis consultant if necessary. Also, do not forget to add vendor email address on Vendor Master Records.
More details in: http://www.blog.natsolutions.com.br/?p=1739
Sorry, but you will need to use google translate :)

http://www.gocanvas.com/mobile-forms-apps/10696-Additional-Work-Authorization-Form-BusinessFormTemplate-com
A digital app for authorizing additional work under the same terms and conditions as the original contract, unless otherwise stipulated. Allows you to specify the details of the additional work and payment terms, with a signature field at the end for the authorizing party.

ISSS presents the Form I-765 Application for Employment Authorization Tutorial for Penn Students.
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Watch more How to Write a Letter videos: http://www.howcast.com/videos/284982-How-to-Write-a-Letter
Whether you are writing a business letter or a friendly letter, these tips will guide you.
Step 1: Start with the date
Start by including the date. It should go in the top-right corner if you're writing a personal letter, and in the top-left corner if you're writing a business letter. With a business letter, continue by writing the recipient's name two lines below the date, and their address one line below their name.
Step 2: Greet the recipient
Dear" is appropriate for either a business or personal letter. If you don't know the recipient, use "To Whom it May Concern." For informal letters, use "Hello," or "Hi," followed by a comma and the person's first name.
Step 3: Write first paragraph
State the purpose of the letter in the first paragraph.
Step 4: Write the body
Write the body of the letter clearly and logically so the reader knows why you are writing.
Step 5: End the letter
Close the letter with a paragraph describing the action you expect the recipient to take.
Step 6: Add a closing
Choose an informal or formal closing based on the recipient. "Sincerely," or "Regards," works in nearly every situation. Write your name and sign the letter.
Tip
If you have typed the letter, type your name four lines below the closing so you can handwrite your signature in that space.
Step 7: Prepare the envelope
Write your address in the upper-left corner of the envelope. Write the recipient's address in the middle. Seal the letter in the envelope, place a stamp in the top-right corner, and mail it.
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Did you know? The U.S. Postal service delivers to more than 149 million residences, businesses, and post office boxes.

Computershare Canada now allows dividend reinvestment plan participants to set-up pre-authorized debit instructions on their account. Plan participants who use this service will no longer have to send us cheques for optional purchases; we will debit their bank account automatically, based on the amount and frequency they choose.
In this video, we describe some of the features of the service and show you how you can sign-up through our self-service portal -- Investor Centre.
For information on Computershare's Pre-Authorized Debit service, please visit Penny, our virtual agent, at www.investorcentre.com.

In this video we have shown How to register your own brand on Flipkart & What are the requirements to register your own Private Label brand on Flipkart.
If you want to run your business long on marketplaces register your brand with marketplaces Brand registry Programme to sell your products under your brand name.
Flipkart Brand registry usually takes time between 2-5 days. Once your brand is registered you will be able to upload your branded products on Flipkart and you don’t have to purchase UPC every time you want to list your items.
How you can prepare your brand supporting documents required for brand registry, like how to create brand logo, what would be Brand packaging, How you can create Brand letter,
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If you have any query, doubt or question about ecommerce selling write us in comment box. If you found this video informative Please like and share it.
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Until Feb 28, At Lanoue Chevrolet, Eligible Costco members can purchase or lease from our wide selection of eligible new 2019 crossovers and SUVs and receive preferred pricing. Yes, preferred pricing on 2019 Crossovers and SUVs! AND you will also receive a $500 Costco Cash Card after purchase and completing a Costco member satisfaction survey. COSTCO WINTER SALES EVENT PROCEDURE Eligible Costco members must visit www.CostcoAuto.ca/GM and select either 'Build a Vehicle' or 'Register Now' to complete the registration form and obtain a unique authorization number. Alternatively, Costco members may contact Costco Auto Program Headquarters at 1-877-500-1470 Monday to Friday, 6am to 7pm PT / Saturday & Sunday, 7am to 5pm PT to complete the registration and obtain an authorization number via email. NOTE: A Costco Winter Crossover and SUV Promotion authorization number is valid for one-time use only, however eligible individual Costco members may purchase more than one eligible vehicle, if they register and receive a valid authorization number for each purchase. COSTCO CARD REDEMPTION PROCESS: Following the delivery of an eligible vehicle through the Costco Winter Sales Event, eligible Costco members will be contacted by Costco for redemption of their $500 Costco cash card. Eligible Costco members will be required to complete a short survey before their $500 Costco cash card is provided.
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The Pay.gov form is intended for Public Vendor Form 3801/3877 payment submission to DFAS Limestone. Payments can be made via bank account (ACH), Amazon account, PayPal Account, or debit or credit card.
This eTutorial demonstrates how Public Vendors can make debt payments on Pay.gov for Reimbursable Billings, Advance Payments, or for TWCF invoice payments where DFAS Limestone is the paying station. (DoD video by Benjamin Kelley)
https://www.dvidshub.net/video/643306/181102-d-tq072-1002

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In this video we have shown What is brand registry, Why brand registry is important for sellers & What are the requirements to register your own brand on Marketplaces.
If you want to run your business long on marketplaces register your brand with marketplaces Brand registry Programme to sell your products under your brand name.
Brand registry usually takes time between 6-10 days. Once your brand is registered you will be able to upload your branded products on marketplaces and you don’t have to purchase UPC every time you want to list your items.
In this video we have elaborated how you can prepare your brand supporting documents required for brand registry, like how to create brand logo, what would be Brand packaging, How you can create Brand letter.
New Policy Update on Amazon Brand Registry:https://youtu.be/NC188xq-UTQ
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What is Affidavit? | By Ishan [Hindi]
An affidavit is an official written statement setting out the facts of a case and it is considered as the proof of a case. It is the main method to present the facts of the case to a court. It must be promised, or declare, usually before a Justice of the Peace, Commissioner of Oaths or solicitor, as a true record.
Affidavits may also be a promise by a third person in support of a case. The court has a model form to use and there is limited opportunity to give a personal account of your evidence in court. More evidence is provided by affidavit. This allows a case to run more quickly and efficiently as all parties know what evidence is before the Court.
Why are affidavits important? :-The facts which you depend on your case can be introduced by affidavits, i.e the evidence of the case. Oral evidence is only allowed with the Judge's authorization so you need to produce your affidavits carefully.
What can you say in an affidavit? :- The statement of facts is called the affidavit. So the statement should make observations without colour or comments. Generally the affidavit should not set out the judgement of the person making the affidavit. The length of affidavits depends on the complexity of the case. The affidavit need not to be lengthy, but can’t leave out any relevant information as you may not get a chance to add it in later.
What does an affidavit look like? :-The affidavit should be printed or typed only one side of the paper. The content should be divided as numbered paragraph. The content is divided into different sections under the headlines is more perfect method to write an affidavit.
Affidavit can be asked accordingly by the authorities from the applicant. Have a look at few examples:
1.If the person is applying for the Education Loan than Banks ask for Education Loan Affidavit pertaining few details about the student.
2.If the person wants to take admission in the college/university after the gap period than various colleges ask for Gap Year Affidavit explaining the valid reason for the gap.
3.If the person is applying for Passport than department ask for various affidavit called as Annexure according to Situation for ex: if the married applicant is applying for passport than department will ask her to present Annexure D affidavit.
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http://www.gocanvas.com/mobile-forms-apps/13391-Painting-Purchase-Order
Filling out a purchase form for your painting work orders is fun and easy when you use this mobile application. User can include customer information, job location, and materials needed along with quantity in the app. The list feature of the app allows user to enter multiple items. Additionally, the total amount for the order is automatically calculated when the user keys in unit price and quantity. Sign off on the app to authorize and once you submit, Canvas will generate a PDF and email to your account. You can also retrieve your information from the Canvas Cloud anytime.